Tax Account 16-0422-07

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Owners

LYON THOMAS C & ELIZABETH B TTE
2964 PAIUTE ST
WINNEMUCCA, NV 89445

LYON THOMAS C TRUSTEE

LYON ELIZABETH B TRUSTEE

Account Summary

Account ID	16-0422-07
Account Type	Real Estate
Location	2964 PAIUTE ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

16-0422-07

Account Type

Real Estate

Location

2964 PAIUTE ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,943.12
Total	$4,943.12
Paid	$4,943.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1716
Tax District	1.0 (City of Winnemucca)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,943.12

Total

$4,943.12

Paid

$4,943.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1716

Tax District

1.0 (City of Winnemucca)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,238.12	$0.00	$1,238.12	$1,238.12	$0.00
2	10/07/2024	10/17/2024	Paid	$1,235.00	$0.00	$1,235.00	$1,235.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,235.00	$0.00	$1,235.00	$1,235.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,235.00	$0.00	$1,235.00	$1,235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,802.30	$0.00	$4,802.30	$0.00	$0.00	3.1716	1.0
2022/2023 SECURED TAXES	$4,668.15	$0.00	$4,668.15	$0.00	$0.00	3.1716	1.0
2021/2022 SECURED TAXES	$4,536.45	$0.00	$4,536.45	$0.00	$0.00	3.1716	1.0
2020/2021 SECURED TAXES	$4,406.76	$0.00	$4,406.76	$0.00	$0.00	3.1716	1.0
2019/2020 SECURED TAXES	$4,054.69	$0.00	$4,054.69	$0.00	$0.00	3.1716	1.0
2018/2019 SECURED TAXES	$3,940.02	$0.00	$3,940.02	$0.00	$0.00	3.1311	1.0
2017/2018 SECURED TAXES	$3,933.77	$0.00	$3,933.77	$0.00	$0.00	3.1311	1.0
2016/2017 SECURED TAXES	$3,912.00	$0.00	$3,912.00	$0.00	$0.00	3.1311	1.0
2015/2016 SECURED TAXES	$3,760.05	$0.00	$3,760.05	$0.00	$0.00	3.1716	1.0
2014/2015 SECURED TAXES	$3,653.23	$0.00	$3,653.23	$0.00	$0.00	3.1716	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/03/2025	PAYMENT	LYON ELIZABETH B CHECK 4361	$-1,235.00	$0.00
01/03/2025	PAYMENT	LYON, ELIZABETH B CHECK 4349	$-1,235.00	$1,235.00
10/07/2024	PAYMENT	LYON, ELIZABETH B CHECK 4337	$-1,235.00	$2,470.00
08/19/2024	PAYMENT	LYON THOMAS C & ELIZABETH B CHECK 4323	$-1,238.12	$3,705.00
07/05/2024	BILL	LYON THOMAS C & ELIZABETH B TTE	$4,943.12	$4,943.12
03/04/2024	PAYMENT	LYON THOMAS C & ELIZABETH B CHECK 4283	$-1,200.00	$0.00
01/02/2024	PAYMENT	LYON ELIZABETH CHECK 4269	$-1,200.00	$1,200.00
10/02/2023	PAYMENT	LYON ELIZABETH B CHECK 4247	$-1,200.00	$2,400.00
08/21/2023	PAYMENT	LYON ELIZABETH B CHECK 4233	$-1,202.30	$3,600.00
07/06/2023	BILL	LYON THOMAS C & ELIZABETH B TTE	$4,802.30	$4,802.30
03/06/2023	PAYMENT	LYON, ELIZABETH B CHECK 4173	$-1,167.00	$0.00
01/03/2023	PAYMENT	LYON ELIZABETH CHECK 4160	$-1,167.00	$1,167.00
10/03/2022	PAYMENT	LYON ELIZABETH B TRS CHECK 4137	$-1,167.00	$2,334.00
08/15/2022	PAYMENT	LYON THOMAS C & ELIZABETH B TRS CHECK 4128	$-1,167.15	$3,501.00
07/07/2022	BILL	LYON THOMAS C & ELIZABETH B TR	$4,668.15	$4,668.15
03/03/2022	PAYMENT	LYON, THOMAS C & ELIZABETH B CHECK NUM: 4098	$-1,134.00	$0.00
12/30/2021	PAYMENT	LYON, THOMAS C & ELIZABETH B CHECK NUM: 4075	$-1,134.00	$1,134.00
10/04/2021	PAYMENT	ELIZABETH LYON CHECK NUM: 4055	$-1,134.00	$2,268.00
08/13/2021	PAYMENT	LYON THOMAS C & ELIZABETH B TR CHECK NUM: 4040	$-1,134.45	$3,402.00
07/08/2021	BILL	LYON THOMAS C & ELIZABETH B TR	$4,536.45	$4,536.45
03/02/2021	PAYMENT	LYON, THOMAS C & ELIZABETH B CHECK NUM: 2066	$-1,101.00	$0.00
12/22/2020	PAYMENT	THOMAS & ELIZABETH LYON CHECK	$-1,101.00	$1,101.00
10/05/2020	PAYMENT	LYON, THOMAS C & ELIZABTH B CHECK NUM: 2108	$-1,101.00	$2,202.00
08/13/2020	PAYMENT	LYON, THOMAS C & ELIZABETH B CHECK NUM: 2096	$-1,103.76	$3,303.00
07/10/2020	BILL	LYON THOMAS C & ELIZABETH B TR	$4,406.76	$4,406.76
03/02/2020	PAYMENT	THOMAS & ELIZABETH LYON CHECK NUM: 1997	$-1,013.00	$0.00
12/18/2019	PAYMENT	THOMAS & ELIZABETH LYON CHECK NUM: 1982	$-1,013.00	$1,013.00
10/07/2019	PAYMENT	LYON, THOMAS C & ELIZABETH B CHECK NUM: 1964	$-1,013.00	$2,026.00
08/19/2019	PAYMENT	THOMAS & ELIZABETH LYON CHECK NUM: 1957	$-1,015.69	$3,039.00
07/08/2019	BILL	LYON THOMAS & ELIZABETH FAM TR	$4,054.69	$4,054.69
03/04/2019	PAYMENT	LYON, THOMAS C & ELIZABETH B CHECK NUM: 1904	$-985.00	$0.00
01/07/2019	PAYMENT	ELIZABETH LYON CHECK NUM: 1883	$-985.00	$985.00
10/01/2018	PAYMENT	LYON ELIZABETH CHECK NUM: 1857	$-985.00	$1,970.00
08/20/2018	PAYMENT	ELIZABETH LYON CHECK NUM: 1828	$-985.02	$2,955.00
07/05/2018	BILL	LYON THOMAS & ELIZABETH FAM TR	$3,940.02	$3,940.02
03/02/2018	PAYMENT	LYON, THOMAS C & ELIZABETH B CHECK NUM: 1736	$-983.00	$0.00
01/02/2018	PAYMENT	ELIZABETH B LYON CHECK NUM: 1697	$-983.00	$983.00
10/03/2017	PAYMENT	THOMAS C LYON CHECK NUM: 1649	$-983.00	$1,966.00
08/18/2017	PAYMENT	ELIZABETH B LYON CHECK NUM: 1632	$-984.77	$2,949.00
07/11/2017	BILL	LYON THOMAS & ELIZABETH FAM TR	$3,933.77	$3,933.77
03/06/2017	PAYMENT	LYON, THOMAS C & ELIZABETH B CHECK NUM: 1532	$-978.00	$0.00
12/30/2016	PAYMENT	LYON, THOMAS C & ELIZABETH B CHECK NUM: 1498	$-978.00	$978.00
10/03/2016	PAYMENT	LYON THOMAS C & ELIZABETH B CHECK NUM: 1447	$-978.00	$1,956.00
08/15/2016	PAYMENT	LYON ELIZABETH CHECK NUM: 1397	$-978.00	$2,934.00
07/07/2016	BILL	LYON THOMAS & ELIZABETH FAM TR	$3,912.00	$3,912.00
03/07/2016	PAYMENT	LYON THOMAS C & ELIZABETH B CHECK NUM: 1298	$-940.00	$0.00
01/06/2016	PAYMENT	LYON ELIZABETH CHECK NUM: 1261	$-940.00	$940.00
10/05/2015	PAYMENT	LYON THOMAS C & ELIZABETH B CHECK NUM: 1215	$-940.00	$1,880.00
08/12/2015	PAYMENT	LYON, THOMAS C & ELIZABETH B CHECK NUM: 1161	$-940.05	$2,820.00
07/02/2015	BILL	LYON THOMAS & ELIZABETH FAM TR	$3,760.05	$3,760.05
03/02/2015	PAYMENT	LYON THOMAS C CREDIT: D NUM: VISA 1502	$-913.00	$0.00
01/05/2015	PAYMENT	LYON, THOMAS C CREDIT: D NUM: DEBIT 1502	$-913.00	$913.00
10/06/2014	PAYMENT	LYON, THOMAS C & ELIZABETH B CHECK NUM: 1035	$-913.00	$1,826.00
08/20/2014	PAYMENT	LYON THOMS C & ELIZABETH CHECK NUM: 1025	$-914.23	$2,739.00
07/03/2014	BILL	LYON THOMAS & ELIZABETH FAM TR	$3,653.23	$3,653.23
03/03/2014	PAYMENT	LYON THOMAS C & ELIZABETH CHECK NUM: 3959	$-906.00	$0.00
01/06/2014	PAYMENT	LYON THOMAS C & ELIZABETH B CHECK NUM: 3936	$-906.00	$906.00
10/04/2013	PAYMENT	LYON, THOMAS C & ELIZABETH B CHECK NUM: 3911	$-906.00	$1,812.00
08/19/2013	PAYMENT	LYON THOMAS C & ELIZABETH B CHECK NUM: 3899	$-908.94	$2,718.00
07/02/2013	BILL	LYON THOMAS & ELIZABETH FAM TR	$3,626.94	$3,626.94
03/01/2013	PAYMENT	LYON THOMAS C & ELIZABETH B CHECK NUM: 3835	$-615.00	$0.00
03/01/2013	PAYMENT	LYON THOMAS CREDIT: D NUM: VISA 3666	$-246.00	$615.00
01/02/2013	PAYMENT	LYON THOMAS CREDIT: D NUM: VISA 0942	$-861.00	$861.00
10/05/2012	PAYMENT	LYON THOMAS CREDIT: D NUM: VISA 0942	$-861.00	$1,722.00
08/17/2012	PAYMENT	LYON, THOMAS C CREDIT: D NUM: DEBIT 0942	$-264.71	$2,583.00
08/17/2012	PAYMENT	LYON, THOMAS C CREDIT: D NUM: DEBIT 3666	$-600.00	$2,847.71
07/10/2012	BILL	LYON THOMAS C & ELIZABETH B	$3,447.71	$3,447.71
02/16/2012	PAYMENT	CHICAGO TITLE INSURANCE COMPAN CHECK NUM: 403503	$-822.00	$0.00
01/06/2012	PAYMENT	LYON, THOMAS C CREDIT: D NUM: DEBIT 3666	$-822.00	$822.00
10/03/2011	PAYMENT	LYON ELIZABETH CHECK NUM: 3557	$-822.00	$1,644.00
07/14/2011	PAYMENT	HLC DBA LENDING TREE LOANS CHECK NUM: 124100	$-822.16	$2,466.00
07/11/2011	BILL	LYON THOMAS C & ELIZABETH B	$3,288.16	$3,288.16
03/08/2011	PAYMENT	LYON, THOMAS C & ELIZABETH B CHECK NUM: 3370	$-796.00	$0.00
01/04/2011	PAYMENT	LYON THOMAS CHECK NUM: 3261	$-796.00	$796.00
09/30/2010	PAYMENT	LYONS THOMAS CREDIT: D NUM: DEBIT0942	$-796.00	$1,592.00
08/16/2010	PAYMENT	LYON, THOMAS C & ELIZABETH B CHECK NUM: 3244	$-109.75	$2,388.00
08/16/2010	PAYMENT	LYON, THOMAS C CREDIT: D NUM: DEBIT3666	$-690.00	$2,497.75
07/09/2010	BILL	LYON THOMAS C & ELIZABETH B	$3,187.75	$3,187.75
01/05/2010	PAYMENT	LYON, THOMAS C & ELIZABETH B CHECK NUM: 3067	$-750.88	$0.00
01/05/2010	ADJUSTMENT	posted wrong amount...pb NUM: 3067	$750.88	$750.88
01/04/2010	VOID	LYON, THOMAS C & ELIZABETH B CHECK NUM: 3067	$-750.88	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.88	$750.88
08/28/2009	PAYMENT	LYON THOMAS CHECK BANK: 94*72 NUM: 2963	$-257.25	$741.00
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.89	$998.25
07/10/2009	BILL	LYON THOMAS C & ELIZABETH B	$988.36	$988.36
07/31/2008	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 11675	$-119.40	$0.00
07/10/2008	BILL	LYON THOMAS C & ELIZABETH B	$119.40	$119.40
12/10/2007	PAYMENT	LYON THOMAS C & ELIZABETH B CHECK BANK: 56*1551 NUM: 86233	$-116.83	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.84	$116.83
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.15	$113.99
07/12/2007	BILL	LYON THOMAS C & ELIZABETH B	$112.84	$112.84
03/19/2007	PAYMENT	LYON THOMAS CHECK BANK: 94*72 NUM: 2403	$-55.64	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.60	$55.64
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.04	$53.04
11/16/2006	PAYMENT	LYON, THOMAS C & ELIZABETH B CHECK BANK: 94 72 NUM: 2174	$-27.04	$52.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.04	$79.04
08/21/2006	PAYMENT	LYON ELIZABETH CHECK BANK: 94-72 NUM: 2114	$-28.12	$78.00
07/06/2006	BILL	LYON THOMAS C & ELIZABETH B	$106.12	$106.12
08/31/2005	PAYMENT	LYON, THOMAS C & ELIZABETH B CHECK BANK: 94 72 NUM: 1911	$-99.37	$0.00
07/18/2005	BILL	HUBER VINCENT L ET AL	$99.37	$99.37
08/27/2004	PAYMENT	HUBER SHARON CHECK BANK: 90-7118 NUM: 3687	$-94.21	$0.00
07/06/2004	BILL	HUBER VINCENT L ET AL	$94.21	$94.21
08/26/2003	PAYMENT	HUBER SHARON K. CHECK BANK: 90-7118 NUM: 3303	$-88.35	$0.00
07/18/2003	BILL	HUBER VINCENT L ET AL	$88.35	$88.35
08/26/2002	PAYMENT	HUBER SHARON CHECK BANK: 11-7000 NUM: 2836	$-84.86	$0.00
07/08/2002	BILL	HUBER VINCENT L ET AL	$84.86	$84.86
08/29/2001	PAYMENT	HUBER SHARON CHECK BANK: 11-7000 NUM: 2419	$-85.67	$0.00
07/11/2001	BILL	HUBER VINCENT L ET AL	$85.67	$85.67
08/28/2000	PAYMENT	HUBER, SHARON CHECK BANK: 11-7000 NUM: 1642	$-85.11	$0.00
07/06/2000	BILL	HUBER VINCENT L ET AL	$85.11	$85.11
08/19/1999	PAYMENT	HUBER SHARON & VINCENT CHECK BANK: 11-7000 NUM: 1143	$-97.02	$0.00
07/12/1999	BILL	HUBER VINCENT L ET AL	$97.02	$97.02
08/18/1998	PAYMENT	HUBER VINCENT CHECK	$-99.73	$0.00
07/09/1998	BILL	HUBER VINCENT L ET AL	$99.73	$99.73
03/04/1998	PAYMENT	VINCENT HUBER	$-25.47	$0.00
01/06/1998	PAYMENT	HUBER VINCENT L ET AL	$-25.47	$25.47
10/07/1997	PAYMENT	VINCENT HUBER	$-25.47	$50.94
08/19/1997	PAYMENT	HUBER SHARON & VINCENT	$-25.63	$76.41
07/23/1997	BILL	HUBER VINCENT L ET AL	$102.04	$102.04
08/20/1996	PAYMENT	HUBER VINCENT L ET AL	$-93.08	$0.00
07/11/1996	BILL	HUBER VINCENT L ET AL	$93.08	$93.08

Tax Account 16-0422-07

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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